Muster Roll No. : 41626	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 2301001/2023-2024/3319/AS    Sanction Date : 23/07/2023
Work Code : 2301001020/IC/5338	Work Name : CONST. OF IRRIGATION CANAL (2301001020/IC/5338)

Measurement Book Detail

MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   2 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   3 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   4 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   5 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   6 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   7 RUOKUONUO(Sister) NL-01-001-020-020/100223318 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   8 AVICHA(Brother) NL-01-001-020-020/100223318 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   9 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   10 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   11 ANEI-II(Sister) NL-01-001-020-020/100223326 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   12 VIBA-II(Self) NL-01-001-020-020/100223327 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   13 MENUOLENUO(Sister) NL-01-001-020-020/100223328 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   14 THINUOZETUO(Self) NL-01-001-020-020/100223329 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   15 KEVILEKHO(Son) NL-01-001-020-020/100223329 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   16 RUOKUOPHREZO(Son) NL-01-001-020-020/100223329 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   17 KEKHRIESENUO(Self) NL-01-001-020-020/100223331 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   18 ALHOU(Brother) NL-01-001-020-020/100223332 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   19 ABANUO(Sister) NL-01-001-020-020/100223333 ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190